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158,944 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice7510041082015
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 158,944 Shtese page per vjetersi ne pune Te tjera shperblime per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount158,944 lekë
Invoice description600-Drej.Pergj.Standart pagat per leje dhe vjetersi dhe dalje ne pension,vendim nr 128 dt 25.05.2015,liste pagese bashkangjitur,shkrese nr 8147/1 dt 09.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2015 Drejtoria e Pergjithshme e Standartizimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 120